Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LAUGHLIN-THYSSEN INC |
| PAYMENT REQUEST | PRM 6100 13053124568 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10122200376 | n/a | Construction, Sewer and Storm Drain | 111 | 06/03/2013 | Paid | $226,245.10 |
| CT 6100 10122200376 | n/a | Construction, Sewer and Storm Drain | 121 | 06/03/2013 | Paid | $9,059.64 |
| CT 6100 10122200376 | n/a | Construction, Sewer and Storm Drain | 131 | 06/03/2013 | Paid | $3,557.54 |
| CT 6100 10122200376 | n/a | Construction, Sewer and Storm Drain | 141 | 06/03/2013 | Paid | $516.95 |